Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/12/2022 | XVFC/2022-23/P/48 | Expenditures | 49,383 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/49 | Expenditures | 49,383 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/50 | Expenditures | 35,761 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/51 | Expenditures | 41,747 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/52 | Expenditures | 37,307 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/53 | Expenditures | 40,587 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/54 | Expenditures | 46,020 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:42 PM. |